80 lines
2.8 KiB
XML
80 lines
2.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="user_type_view_fr" model="account.account.type">
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<field name="name">Vue</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record id="user_type_capitaux_fr" model="account.account.type">
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<field name="name">Capital</field>
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<field name="code">capital</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_immo_fr" model="account.account.type">
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<field name="name">Immobilisation</field>
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<field name="code">immo</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_stock_fr" model="account.account.type">
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<field name="name">Stock et Encours</field>
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<field name="code">stock</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_tiers_fr" model="account.account.type">
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<field name="name">Tiers</field>
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<field name="code">tiers</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_tiers_receiv_fr" model="account.account.type">
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<field name="name">Tiers - Recevable</field>
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<field name="code">tiers -rec</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="user_type_tiers_payable_fr" model="account.account.type">
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<field name="name">Tiers - Payable</field>
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<field name="code">tiers - pay</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="user_type_tax_fr" model="account.account.type">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="user_type_financiers_fr" model="account.account.type">
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<field name="name">Financier</field>
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<field name="code">financier</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_charge_fr" model="account.account.type">
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<field name="name">Charge</field>
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<field name="code">charge</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="user_type_produit_fr" model="account.account.type">
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<field name="name">Produit</field>
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<field name="code">produit</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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</data>
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</openerp>
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